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JH HOLDING HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 33358547
Virkelyst 80, Gjellerup 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.04 | -6.17 | -9.39 | -10.02 | -10.33 |
| EBIT | -6.04 | -6.17 | -9.39 | -10.02 | -10.33 |
| Other financial income | 40.41 | 42.81 | 44.56 | 50.14 | 51.83 |
| Other financial expenses | -2.29 | -5.51 | -1.34 | -0.30 | -0.45 |
| Net income from associates (fin.) | 1 875.12 | 2 493.63 | 1 238.99 | 1 873.63 | 2 325.61 |
| Pre-tax profit | 1 907.20 | 2 524.76 | 1 272.81 | 1 913.45 | 2 366.66 |
| Income taxes | -7.11 | -6.84 | -7.44 | -8.82 | -9.11 |
| Net earnings | 1 900.10 | 2 517.92 | 1 265.38 | 1 904.63 | 2 357.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 296.78 | 12 590.41 | 13 246.10 | 14 869.73 | 17 195.33 |
| Investments total | 10 296.78 | 12 590.41 | 13 246.10 | 14 869.73 | 17 195.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 050.79 | 1 093.60 | 1 138.16 | 1 184.53 | 1 232.79 |
| Current other receivables | 0.12 | ||||
| Short term receivables total | 1 050.79 | 1 093.60 | 1 138.16 | 1 184.53 | 1 232.90 |
| Cash and bank deposits | 392.52 | 568.52 | 556.78 | 541.39 | 282.48 |
| Cash and cash equivalents | 392.52 | 568.52 | 556.78 | 541.39 | 282.48 |
| Balance sheet total (assets) | 11 740.09 | 14 252.54 | 14 941.04 | 16 595.65 | 18 710.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 67.50 | |
| Other reserves | 5 948.93 | 8 242.57 | 8 898.25 | 10 521.88 | 12 847.49 |
| Retained earnings | 3 783.61 | 3 140.08 | 4 419.01 | 3 810.76 | 3 322.27 |
| Profit of the financial year | 1 900.10 | 2 517.92 | 1 265.38 | 1 904.63 | 2 357.55 |
| Shareholders equity total | 11 712.64 | 14 230.56 | 14 912.64 | 16 567.26 | 18 674.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 12.32 | 6.85 | 13.28 | 13.26 | 14.93 |
| Other non-interest bearing current liabilities | 11.13 | 11.13 | 11.13 | 11.13 | 16.98 |
| Current liabilities total | 27.44 | 21.97 | 28.40 | 28.38 | 35.91 |
| Balance sheet total (liabilities) | 11 740.09 | 14 252.54 | 14 941.04 | 16 595.65 | 18 710.72 |
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